|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thallur
|
AP-08-015-003-002/040210
(TURAKAPALEM)
|
0208015000NRG23070520220795577
|
07/05/2022
|
Sujatha
|
0208015WL0019591
|
Sujatha
|
00078
|
CNRB0013671
|
872
|
872
|
Processed
|
19/05/2022
|
|
1368095740
|
|
Sujatha
|
()
|
|
2
|
Thallur
|
AP-08-015-003-002/040285
(TURAKAPALEM)
|
0208015000NRG23070520220795580
|
07/05/2022
|
Sarada
|
0208015WL0019591
|
Sarada
|
00078
|
CNRB0013671
|
876
|
876
|
Processed
|
19/05/2022
|
|
1368095741
|
|
Sarada
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1748
|
1748
|
|
|
|
|
|
|
|
|
3
|
Thallur
|
AP-08-015-014-014/010352
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220797303
|
07/05/2022
|
koti reddy
|
0208015WL0019617
|
koti reddy
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
1368095744
|
|
koti reddy
|
()
|
|
4
|
Thallur
|
AP-08-015-014-014/011076
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796171
|
07/05/2022
|
Gayathri
|
0208015WL0019597
|
Gayathri
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
1368095746
|
|
Gayathri
|
()
|
|
5
|
Thallur
|
AP-08-015-014-014/011173
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796183
|
07/05/2022
|
aswani
|
0208015WL0019597
|
aswani
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
1368095745
|
|
aswani
|
()
|
|
6
|
Thallur
|
AP-08-015-014-014/011183
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796187
|
07/05/2022
|
venkata ramana
|
0208015WL0019597
|
venkata ramana
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
1368095742
|
|
venkata ramana
|
()
|
|
7
|
Thallur
|
AP-08-015-014-014/011196
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796191
|
07/05/2022
|
Bhagyalakshmi
|
0208015WL0019597
|
Bhagyalakshmi
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
1368095747
|
|
Bhagyalakshmi
|
()
|
|
8
|
Thallur
|
AP-08-015-014-014/011196
(NAGAM BHOTLA PALEM)
|
0208015000NRG23070520220796190
|
07/05/2022
|
Thirupathaiah
|
0208015WL0019597
|
Thirupathaiah
|
00468
|
UBIN0801909
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
1368095743
|
|
Thirupathaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9092
|
9092
|
|
|
|
|
|
|
|